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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Historical DataHistorical Data

Children's Kiva Montessori School (2036)

510 NORTH BEECH STREET
CORTEZ, CO 81321

  • SpendingSpending
2021-2022 2020-2021 2019-2020
139
Students Served
140
Students Served
97
Students Served
11
Schools in District
11
Schools in District
11
Schools in District
district Montezuma-Cortez RE-1 district Montezuma-Cortez RE-1 district Montezuma-Cortez RE-1
  1. Learning Environment
    Learning Environment
    $1,282,496
    80%
  2. Operations
    Operations
    $322,318
    20%
  1. Learning Environment
    Learning Environment
    $1,006,903
    77%
  2. Operations
    Operations
    $298,480
    23%
  1. Learning Environment
    Learning Environment
    $759,044
    72%
  2. Operations
    Operations
    $292,318
    28%
Total
$1,604,814
Total
$1,305,383
Total
$1,051,362
Construction, Debt, Refinancing & Other
$152,667
Construction, Debt, Refinancing & Other
$106,627
Construction, Debt, Refinancing & Other
$101,735
Total Spending
$1,757,481
Total Spending
$1,412,010
Total Spending
$1,153,097
  • Salaries & Benefits
    56%
  • Services
    32%
  • Supplies
    6%
  • Property, Debt & Other
    5%
  • Salaries & Benefits
    53%
  • Services
    38%
  • Supplies
    4%
  • Property, Debt & Other
    5%
  • Salaries & Benefits
    49%
  • Services
    40%
  • Supplies
    5%
  • Property, Debt & Other
    6%
Learning EnvironmentLearning Environment
$9,227
$ Per Student
$7,192
$ Per Student
$7,825
$ Per Student
    1. Instructional
      Instructional
      79%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      1%
    4. Staff Support
      Staff Support
      6%
    5. School Admin
      School Administration
      9%
    6. District Admin
      District Administration
      5%
  • $1,013,455

    $7,291
    $ Per Student
  • $0

    $0
    $ Per Student
  • $18,965

    $136
    $ Per Student
  • $72,238

    $520
    $ Per Student
  • $111,657

    $803
    $ Per Student
  • $66,180

    $476
    $ Per Student
    1. Instructional
      Instructional
      74%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      1%
    4. Staff Support
      Staff Support
      5%
    5. School Admin
      School Administration
      16%
    6. District Admin
      District Administration
      4%
  • $748,133

    $5,344
    $ Per Student
  • $0

    $0
    $ Per Student
  • $10,978

    $78
    $ Per Student
  • $49,780

    $356
    $ Per Student
  • $158,206

    $1,130
    $ Per Student
  • $39,806

    $284
    $ Per Student
    1. Instructional
      Instructional
      72%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      0%
    4. Staff Support
      Staff Support
      8%
    5. School Admin
      School Administration
      18%
    6. District Admin
      District Administration
      2%
  • $546,634

    $5,635
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $57,705

    $595
    $ Per Student
  • $139,087

    $1,434
    $ Per Student
  • $15,619

    $161
    $ Per Student
Learning Environment Spending
$1,282,496
Learning Environment Spending
$1,006,903
Learning Environment Spending
$759,044
  • Salaries & Benefits
    73%
  • Services
    20%
  • Supplies
    7%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    69%
  • Services
    29%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    71%
  • Services
    25%
  • Supplies
    4%
  • Property, Debt & Other
    0%
OperationsOperations
$2,319
$ Per Student
$2,132
$ Per Student
$3,014
$ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      59%
    4. Other Support
      Other Support
      41%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $738

    $5
    $ Per Student
  • $189,275

    $1,362
    $ Per Student
  • $132,305

    $952
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      53%
    4. Other Support
      Other Support
      47%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $158,888

    $1,135
    $ Per Student
  • $139,592

    $997
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      1%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      52%
    4. Other Support
      Other Support
      46%
    5. Enterprise
      Enterprise
      0%
  • $4,201

    $43
    $ Per Student
  • $0

    $0
    $ Per Student
  • $153,110

    $1,578
    $ Per Student
  • $135,007

    $1,392
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$322,318
Operations Spending
$298,480
Operations Spending
$292,318
  • Salaries & Benefits
    17%
  • Services
    76%
  • Supplies
    7%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    17%
  • Services
    71%
  • Supplies
    11%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    11%
  • Services
    80%
  • Supplies
    9%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      4%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      95%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $5,754

  • $145,934

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      0%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      100%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $0

  • $106,627

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      0%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      100%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $0

  • $101,735

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$153,646
Construction, Debt, Refinancing & Other Spending
$106,627
Construction, Debt, Refinancing & Other Spending
$101,735
  • Salaries & Benefits
    0%
  • Services
    37%
  • Supplies
    0%
  • Property, Debt & Other
    61%
  • Salaries & Benefits
    0%
  • Services
    40%
  • Supplies
    0%
  • Property, Debt & Other
    60%
  • Salaries & Benefits
    0%
  • Services
    37%
  • Supplies
    0%
  • Property, Debt & Other
    63%